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Audit, Finance and Enterprise Committee

Thursday, June 30, 2022 · 8:00 AM AM · Lower Council Chambers

TL;DR

The Audit, Finance and Enterprise Committee reviewed multiple city audits covering areas like emergency medical services, cash handling, and convention center revenues. The committee also discussed and planned to make recommendations on the upcoming fiscal year's audit plan.

Key Decisions

  • Review of City Audits Reviewed
  • Proposed Audit Plan for FY 2022/23 To be recommended
Agenda PDF

Agenda

  1. Roll Call
  2. Items from citizens present.
  3. Presentations:
  4. 2-a Hear a presentation and discuss the following audits: 1. Falcon Field Leases 2. Annual Credit Card Security Review 3. Citywide Cash Handling 4. Transient Lodging Tax Follow-up Review 5. MFMD - Emergency Medical Transportation Services and Billing Follow-up Review 6. Police - Photo Safety Program Follow-up Review 7. Engineering - CMAR Projects Follow-up Review 8. PRCF - Convention Center Revenues Follow-up Review
    Presentation
  5. 2-b Hear a presentation, discuss, and provide a recommendation on the proposed Audit Plan for FY 2022/23.
    Presentation
  6. Adjournment.
  8. City Councilmembers who are not members of this Committee may elect to attend this meeting for their own information. These Councilmembers will not take any legal action, nor will they participate in any deliberations or discussions regarding any item on this agenda.
  9. The City of Mesa is committed to making its public meetings accessible to persons with disabilities. For special accommodations, please contact the City Manager's Office at (480) 644-3333 or AzRelay 7-1-1 at least 48 hours in advance of the meeting. Si necesita asistencia o traducción en español, favor de llamar al menos 48 horas antes de la reunión al (480) 644-2767.